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120,000 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)CIOFF

Payment record

Executed04.07.2018
Registered28.06.2018
Invoice37410120012018
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryCIOFF
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 120,000
Amount120,000 lekë
Invoice descriptionMinistria e Kultures 1012001,likujdim fature nr 6.dt.27.06.2018.urdher nr 121.dt.19.02.2018.pika 109.kontrata 2320.dt.06.04.2018.raport final nr 4427.dt.27.06.2018,projekti festivali multikulturor 2018 edicioni 16